Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 22012510567 | Software Maintenance/Support | 01/27/2022 | Paid | $45,814.55 |
PRM 8100 21031214192 | Software Maintenance/Support | 03/15/2021 | Paid | $45,889.62 |
PRM 5600 20020712638 | Software Maintenance/Support | 02/10/2020 | Paid | $161,767.96 |
PRM 5600 19021111403 | Software Maintenance/Support | 02/12/2019 | Paid | $66,608.05 |
PRM 5600 18030113605 | Software Maintenance/Support | 03/02/2018 | Paid | $56,362.37 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.